Harding Rose Architects started in year 2012 as Private Limited Company with registration number 07994411. The Harding Rose Architects company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Basingstoke at Sterling House. Postal code: RG24 8UG.
The company has one director. Nigel R., appointed on 16 March 2012. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is David H. and who left the the company on 31 March 2016. In addition, there is one former secretary - Diane R. who worked with the the company until 30 September 2022.
| Office Address | Sterling House |
| Office Address2 | Stroudley Road |
| Town | Basingstoke |
| Post code | RG24 8UG |
| Country of origin | United Kingdom |
| Registration Number | 07994411 |
| Date of Incorporation | Fri, 16th Mar 2012 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 16 March 2012
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Nigel R. The abovementioned PSC and has 50,01-75% shares.
Nigel R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 542 | 11 989 | 6 745 | 40 847 | 8 518 | 10 042 | |
| Current Assets | 81 611 | 62 359 | 28 003 | 40 344 | 76 239 | 84 132 | 80 588 |
| Debtors | 44 069 | 50 370 | 28 003 | 33 599 | 35 392 | 75 614 | 70 546 |
| Net Assets Liabilities | 25 722 | 22 959 | 1 108 | 1 731 | 4 823 | 28 628 | 31 370 |
| Other Debtors | 4 849 | 1 043 | 1 043 | 1 043 | 1 043 | ||
| Property Plant Equipment | 1 506 | 2 190 | 1 479 | 1 043 | 736 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 516 | 4 596 | 5 307 | 5 743 | 6 050 | 357 | 6 372 |
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | 7 | 4 |
| Bank Borrowings Overdrafts | 2 749 | ||||||
| Corporation Tax Payable | 12 202 | 21 949 | |||||
| Creditors | 57 257 | 41 231 | 28 069 | 39 508 | 72 004 | 55 908 | 49 484 |
| Deferred Tax Liabilities | 148 | 148 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 989 | ||||||
| Disposals Property Plant Equipment | 989 | ||||||
| Dividends Paid | 43 905 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 069 | 711 | 436 | 307 | 138 | ||
| Net Current Assets Liabilities | 24 354 | 21 128 | -66 | 836 | 4 235 | 28 224 | 31 104 |
| Number Shares Issued Fully Paid | 200 | 200 | |||||
| Other Creditors | 10 148 | 11 087 | 308 | 35 279 | |||
| Other Taxation Social Security Payable | 40 624 | 28 544 | 13 088 | 23 627 | 25 823 | 2 654 | 2 445 |
| Par Value Share | 1 | 1 | |||||
| Prepayments | 1 043 | 1 043 | |||||
| Profit Loss | 46 647 | ||||||
| Property Plant Equipment Gross Cost | 6 022 | 6 786 | 6 786 | 6 786 | 6 786 | ||
| Provisions | 138 | 359 | 148 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 138 | 359 | 305 | 148 | 148 | 148 | 148 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 753 | ||||||
| Total Assets Less Current Liabilities | 25 860 | 23 318 | 1 413 | 1 879 | 4 971 | 28 776 | 31 518 |
| Trade Creditors Trade Payables | 6 485 | 1 600 | 11 924 | 15 881 | 10 902 | 33 553 | 16 337 |
| Trade Debtors Trade Receivables | 39 220 | 49 327 | 26 960 | 32 556 | 34 349 | 74 571 | 69 503 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, January 2024 |
accounts | Free Download (8 pages) |
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